SkyWest Airlines 2011 Annual Report Download - page 106

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SKYWEST, INC. AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2011, 2010 and 2009
(Dollars in thousands)
Additions
Balance at Charged to
Beginning Costs and Balance at
Description of Year Expenses Deductions End of Year
Year Ended December 31, 2011:
Allowance for inventory obsolescence ............. $7,541 $ 707 — $8,248
Allowance for doubtful accounts receivable ......... 47 193 — 240
7,588 900 — 8,488
Year Ended December 31, 2010:
Allowance for inventory obsolescence ............. $6,615 $ 926 — $7,541
Allowance for doubtful accounts receivable ......... 47 5,892 (5,892) 47
$6,662 6,818 (5,892) 7,588
Year Ended December 31, 2009:
Allowance for inventory obsolescence ............. $5,533 $1,082 — $6,615
Allowance for doubtful accounts receivable ......... 47 — — 47
$5,580 $1,082 — $6,662
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